| Executed | 04.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 127632110100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | FILIPI CO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 17,535,874 |
| Amount | 17,535,874 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1276321 dt 15.7.2024 |